Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-254-06-25  11-072424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-2.5/6.3                    Federal Project:                                     
                                     ACIM-X073(65)                                      
                             CML-6066(41)                                               
                                                                                        
Progress payment No. 20            Payment period ending: 08-20-04                      
ROYAL ELECTRIC COMPANY                                                                  
P O BOX 231430                                                                          
SACRAMENTO CA 958231430                                                                 
                                                                                        
                                                                                        
Escrow No.  02070                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,855,954.11            0.00                      
2.a. Extra Work                         248,972.68        2,876.00                      
  b. Adjustment Comp.                       -74.14          -74.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,104,852.65        2,801.86                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    7,404,852.65                                                 
7. Deductions                            -9,000.00            0.00                      
8. a.Contract Retentions               -354,695.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         354,695.87            0.00                      
9. Total pay to Contractor            7,395,852.65        2,801.86                      
10. Reduction Amt to Escrow            -354,550.00            0.00                      
11. Payment to Escrow       354,550.00                                                  
12. Net Pymt. this Estimate                               2,801.86